Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A STE 201 Edmond, OK 73013 |
POLLING | 07/05/2023 | $ 21500.00 | |
| AZTEC RENTAL CENTER 8390 Terminal Rd #A Lorton, VA 22079 |
Event Supplies | 07/06/2023 | $ 2934.36 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 STE 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 07/06/2023 | $ 15418.75 | |
| EASTERN AIRCRAFT MANAGEMENT LLC 3380 Shannon Airport Circle Fredericksburg, VA 22408 |
Airfare | 07/06/2023 | $ 1306.06 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 07/06/2023 | $ 27.03 | |
| Granzow, Erin 16914 Queen Anne Bridge Road Bowie, MD 20716 |
Photography | 07/06/2023 | $ 854.82 | |
| MAIN STREET VIRGINIA PAC 107 S West St Ste 439 Alexandria, VA 22314 |
Contribution | 07/06/2023 | $ 11000.00 | |
| MISSION BBQ 2229 Colonial Ave SW Roanoke, VA 24015 |
Event Food and Beverage | 07/06/2023 | $ 2684.93 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 07/06/2023 | $ 7963.13 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 07/06/2023 | $ 168.34 | |
| 343 Records | Page 3 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
